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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Bundi
Block Panchayat & Equivalent :
Nainwa
Village Panchayat & Equivalent :
Bamangaon
Type Of Transaction
Expenditures
Activity Code
56791158
Scheme Name
XV Finance Commission
Voucher Date
26/11/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
17,251
Particulars
???? ??????? ????? ??0 ????0 ??0 ??? ??? labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
41750100000095
Hansraj
3,367
PFMS
Account Type:Bank
Account No.:
41750100000095
padam
3,367
PFMS
Account Type:Bank
Account No.:
41750100000095
manish kumar nagar
3,367
PFMS
Account Type:Bank
Account No.:
41750100000095
shivraj mali
7,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:15:28 AM.
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